1Z0-1007 무료 덤프문제 온라인 액세스

Your customer is a global company and has multiple legal entities across countries:
Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU).
Vision US (Legal Entity) 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements.

• A.Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
• B.Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
• C.Create Profit Center BU to Party Relationships.
• D.Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
• E.Set up the Default Legal Entity on the Configure Requisitioning Business Process page.

During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.

• A.Free form, buy agreement
• B.Item, buy agreement
• C.Free form, buy
• D.Item, buy

Identify three profile options that are used to configure Self Service Procurement. (Choose three.)

• A.POR_DISPLAY_EMBEDDED_ANALYTICS
• B.POR_SEARCH_RESUTLS_SKIN
• C.PO_PRC_AGENT_CATEGORY_ASSIGNMENT
• D.POR_DISPLAY_CATEGORY_ITEM_COUNT
• E.PO_DOC_BUILDER_DEFAULT_DOC_TYPE

Your customer wants to configure six BUs: five Requisitioning Bus and one BU configured as a shared Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement BU?

• A.The Procurement BU must be assigned with the Requisitioning business function in order for it to be a shared services center.
• B.The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
• C.The Payables business function must be assigned in addition to the Procurement business function.
• D.Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.

During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A.
What will you do to configure this change?

• A.Define all buyers as employees in procurement Business Unit A.
• B.Configure a new document style and assign it to each buyer in "Manage Procurement Agent."
• C.Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
• D.Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.